Federal Income Tax Apportionable Income

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Federal Income Tax Apportionable Income Powered By Docstoc
					                                                                                                Utah State Tax Commission
                                                                                                TY 2007 XML Path/Forms Map


                                                                                                                                                       Form                            Form
                                                                                              XML        Form       Form             Line#            Position                          Line
      XML Field Name                                  XML Path                               Version     Name       Type     Line#    Sub    Col. #    Order                         Description

                                                                                                                                                                 Unadjusted income (loss) before NOL and special
   FederalTaxableIncome         /TaxDueOverpayment/TaxIncome/FederalTaxableIncome             1.01     Schedule A   TC-20      1               1        10       deductions from federal form 1120/1120-A
                                                                                                                                                                 Adjusted income (add amounts on lines 1 and 2,
 IncAfterReconciliationAdjust  /TaxDueOverpayment/TaxIncome/IncAfterReconciliationAdjust      1.01     Schedule A   TC-20      4               1        40       then subtract amount on line 3)
NonApportionIncAllocatedStat /TaxDueOverpayment/TaxIncome/NonApportionIncAllocatedStat
             e                                           e                                    1.01     Schedule A   TC-20      5      a        1        50       Allocated to Utah (from Schedule H, line 13)
                              /TaxDueOverpayment/TaxIncome/NonApportionIncAllocOutStat
NonApportionIncAllocOutState                             e                                    1.01     Schedule A   TC-20      5      b        1        60       Allocated outside Utah (from Schedule H, line 26)

  TotalNonBusinessIncome      /TaxDueOverpayment/TaxIncome/TotalNonBusinessIncome             1.01     Schedule A   TC-20      5               1        70       Nonbusiness income total (add lines 5a and 5b)
                                                                                                                                                                 Apportionable income before contributions
      BusinessIncome               /TaxDueOverpayment/TaxIncome/BusinessIncome                1.01     Schedule A   TC-20      6               1        80       deduction (subtract line 5 from line 4)

    ApportionableIncome         /TaxDueOverpayment/TaxIncome/ApportionableIncome              1.01     Schedule A   TC-20      8               1        100      Apportionable income (subtract line 7 from line 6)

  IncomeApportionedState       /TaxDueOverpayment/TaxIncome/IncomeApportionedState            1.01     Schedule A   TC-20     10               1        120      Apportioned income (line 8 multiplied by line 9)

   StateIncomeBeforeNOL        /TaxDueOverpayment/TaxIncome/StateIncomeBeforeNOL              1.01     Schedule A   TC-20     12               1        140      Utah Taxable Income/Loss (add lines 10 and 11)
                                                                                                                                                                 If line 12 is a loss and the election was made to
                                                                                                                                                                 forego the federalnet operating loss carryback, do
                                                                                                                                                                 you also want to forego the Utah net loss
                                                                                                                                                                 carryback? If neither box is checked, it will be
                                                                                                                                                                 assumed the federal election was not made and the
 IRSLossCarryBackElecFlag     /TaxDueOverpayment/TaxOther/IRSLossCarryBackElecFlag            1.01     Schedule A   TC-20     12               2        150      Utah loss wil
                                                                                                                                                                 Utah net loss carried forward from prior years
     NetLossPriorYears               /Subtractions/SubIncome/NetLossPriorYears                1.01     Schedule A   TC-20     13               1        160      (attach documentation)
                                                                                                                                                                 Net Utah Taxable Income (subtract line 13 from line
    StateTaxableIncome           /TaxDueOverpayment/TaxIncome/StateTaxableIncome              1.01     Schedule A   TC-20     14               1        170      12)
      StateIncomeTax               /TaxDueOverpayment/TaxIncome/StateIncomeTax                1.01     Schedule A   TC-20     15      a        1        180      Multiply line 14 by .05
                                                                                                                                                                 Minimum tax: $100, or if Schedule M applies,
         MinTaxAmt                    /TaxDueOverpayment/TaxAltMin/MinTaxAmt                  1.01     Schedule A   TC-20     15      b        1        190      Schedule M, line 5

   LargestTaxOfTwoBasis        /TaxDueOverpayment/TaxIncome/LargestTaxOfTwoBasis              1.01     Schedule A   TC-20     15      c        1        200      Enter the greater of 15a or 15b
IntOnInstallmentPlusRecapCr /TaxDueOverpayment/TaxInterest/IntOnInstallmentPlusRecapCr                                                                           Interest on installment sales and/or recapture of low-
              ed                                          ed                                  1.01     Schedule A   TC-20     15      d        1        210      income housing credit
StateIncomeTaxAfterIntAndRe /TaxDueOverpayment/TaxIncome/StateIncomeTaxAfterIntAndR
             cap                                         ecap                                 1.01     Schedule A   TC-20     15               1        220      Tax amount (add lines 15c and 15d)
                            /Credits/Miscellaneous/CreditSummary/PassThroughOtherCredit                                                                          Nonrefundable Credits (obtain two-digit code from
           Amount                                      s/Amount                               1.01     Schedule A   TC-20     16      a        2        240      instructions): AMOUNT
                            /Credits/Miscellaneous/CreditSummary/PassThroughOtherCredit                                                                          Nonrefundable Credits (obtain two-digit code from
      TransactionIdCode                          s/TransactionIdCode                          1.01     Schedule A   TC-20     16      a        1        230      instructions): CODE
                            /Credits/CrIncome/SummaryNonRefundableTaxCredits/TotalNon
     TotalNonRefCrdtAmt                               RefCrdtAmt                              1.01     Schedule A   TC-20     16               1        250      Nonrefundable Credits (add lines 16a through 16f)
                                                                                                                                                                 Net tax (subtract line 16 from line 15) Cannot be
    TaxBeforeRefCrdtAmt           /Credits/CrIncome/IncomeTax/TaxBeforeRefCrdtAmt             1.01     Schedule A   TC-20     17               1        260      less than line 15b above.
                                                                                                                                                                 Refundable Credits (obtain two-digit code from
          Amount             /Credits/Miscellaneous/CreditsAgainstTax/OtherCredits/Amount     1.01     Schedule A   TC-20     18      a        2        280      instructions): AMOUNT
                            /Credits/Miscellaneous/CreditsAgainstTax/OtherCredits/Transact                                                                       Refundable Credits (obtain two-digit code from
     TransactionIdCode                                 ionIdCode                              1.01     Schedule A   TC-20     18      a        1        270      instructions): CODE




Revised 05/05/08                                                                                                                                                                                                    Page 1 of 11
                                                                                               Utah State Tax Commission
                                                                                               TY 2007 XML Path/Forms Map


                                                                                                                                                      Form                             Form
                                                                                             XML        Form       Form             Line#            Position                          Line
      XML Field Name                                XML Path                                Version     Name       Type     Line#    Sub    Col. #    Order                        Description
                             /Credits/CrIncome/SummaryTaxCreditsRefunded/TotalRefCrdtA                                                                          Total Refundable credits (add lines 18a through
     TotalRefCrdtAmt                                    mt                                   1.01     Schedule A   TC-20     18               1        300      18e)
PayOnOrigOrPriorAmendedRt
            rn               /Credits/CrIncome/Payments/PayOnOrigOrPriorAmendedRtrn          1.01     Schedule A   TC-20     19               1        310      Amended returns only (see instructions)
                           /Credits/CrIncome/SummaryTaxCreditsRefunded/TotalRefCrdtPl
TotalRefCrdtPlusPrepmtAmt                          usPrepmtAmt                               1.01     Schedule A   TC-20     20               1        320      Total refundable credits (add lines 18 and 19)
OverpaymentBeforePenaltyAn /TaxDueOverpayment/TaxOverpayments/OverpaymentBeforePe                                                                               Overpayment - If line 20 is larger than line 17,
           dInt                                     naltyAndInt                              1.01     Schedule A   TC-20     21               1        330      subtract line 17 from line 20
                            /TaxDueOverpayment/TaxOverpayments/OverpaymentCredited                                                                              Amount of overpayment to be applied as advance
 OverpaymentCreditedNxtYr                              NxtYr                                 1.01     Schedule A   TC-20     22               1        340      payment for next taxable year
                                                                                                                                                                Refund -Subtract line 22 from line 21; enter amount
   OverpaymentRefunded         /TaxDueOverpayment/TaxRefunded/OverpaymentRefunded            1.01     Schedule A   TC-20     23               1        350      here and on TC-20, line 8
                                                                                                                                                                Tax Due - If line 17 is larger than line 20, subtract
TaxMinusCreditsAndPayment /TaxDueOverpayment/TaxIncome/TaxMinusCreditsAndPayment                                                                                line 20 from line 17; enter amount here and on TC-
            s                                       s                                        1.01     Schedule A   TC-20     24               1        360      20, line 9
                                                                                                                                                                Quarterly estimated prepayments meeting
                                                                                                                                                                exceptions. Check boxes that correspond to the
                                                                                                                                                                quarterly installments that qualify for exceptions to
                             /GeneralInformation/StatePaymentInfo/PrePaymentExceptionIndi                                                                       penalties (see instructions). Attach supporting
            First                                      cator/First                           1.01     Schedule A   TC-20     25               1        370      documentation. 1st
                                                                                                                                                                Quarterly estimated prepayments meeting
                                                                                                                                                                exceptions. Check boxes that correspond to the
                                                                                                                                                                quarterly installments that qualify for exceptions to
                             /GeneralInformation/StatePaymentInfo/PrePaymentExceptionIndi                                                                       penalties (see instructions). Attach supporting
           Fourth                                     cator/Fourth                           1.01     Schedule A   TC-20     25               4        400      documentation. 4th
                                                                                                                                                                Quarterly estimated prepayments meeting
                                                                                                                                                                exceptions. Check boxes that correspond to the
                                                                                                                                                                quarterly installments that qualify for exceptions to
                             /GeneralInformation/StatePaymentInfo/PrePaymentExceptionIndi                                                                       penalties (see instructions). Attach supporting
          Second                                      cator/Second                           1.01     Schedule A   TC-20     25               2        380      documentation. 2nd
                                                                                                                                                                Quarterly estimated prepayments meeting
                                                                                                                                                                exceptions. Check boxes that correspond to the
                                                                                                                                                                quarterly installments that qualify for exceptions to
                             /GeneralInformation/StatePaymentInfo/PrePaymentExceptionIndi                                                                       penalties (see instructions). Attach supporting
            Third                                      cator/Third                           1.01     Schedule A   TC-20     25               3        390      documentation. 3rd
 InterestStateAndMunicipal        /Additions/AddDeductions/InterestStateAndMunicipal         1.01     Schedule B   TC-20      1               1         10      Interest from state obligations
  OtherStateTaxesIncome               /Additions/AddTaxes/OtherStateTaxesIncome              1.01     Schedule B   TC-20      2      a        1         20      Income taxes paid to any state
 OtherStateTaxesFranchise           /Additions/AddTaxes/OtherStateTaxesFranchise             1.01     Schedule B   TC-20      2      b        1         30      Franchise or privilege taxes paid to any state
   OtherStateTaxesStock                /Additions/AddTaxes/OtherStateTaxesStock              1.01     Schedule B   TC-20      2      c        1         40      Corporate stock taxes paid to any state
                                                                                                                                                                Any income, franchise or capital stock taxes
       ForeignTaxAmt                     /Additions/AddTaxes/ForeignTaxAmt                   1.01     Schedule B   TC-20      2      d        1        50       imposed by a foreign country

  OtherStateTaxesBusiness            /Additions/AddTaxes/OtherStateTaxesBusiness             1.01     Schedule B   TC-20      2      e        1        60       Business and occupation taxes paid to any state
    SafeHarborLeaseAmt             /Additions/AddMiscellaneous/SafeHarborLeaseAmt            1.01     Schedule B   TC-20      3               1        70       Safe harbor lease adjustments
   CapLossCarryOverAmt              /Additions/AddDeductions/CapLossCarryOverAmt             1.01     Schedule B   TC-20      4               1        80       Capital loss carryover
                                                                                                                                                                Federal deductions taken previously on a Utah
  PreviousDeductionAmount         /Additions/AddDeductions/PreviousDeductionAmount           1.01     Schedule B   TC-20      5               1        90       return
                                                                                                                                                                Federal charitable contributions from federal form
     FedCharContribAmt                 /Additions/AddCredits/FedCharContribAmt               1.01     Schedule B   TC-20      6               1        100      1120 or 1120-A, line 19




Revised 05/05/08                                                                                                                                                                                                 Page 2 of 11
                                                                                            Utah State Tax Commission
                                                                                            TY 2007 XML Path/Forms Map


                                                                                                                                                   Form                           Form
                                                                                          XML        Form       Form             Line#            Position                         Line
      XML Field Name                                  XML Path                           Version     Name       Type     Line#    Sub    Col. #    Order                        Description

        IRC338Amt                       /Additions/AddAdjustments/IRC338Amt               1.01     Schedule B   TC-20      7               1        110      Gain/loss on IRC Sections 338(h)(10) or 336(e)

Adjustmentforbasisdifference    /Additions/AddAdjustments/Adjustmentforbasisdifference    1.01     Schedule B   TC-20      8               1        120      Adjustments due to basis difference
                                                                                                                                                             Expenses attributable to 50 percent unitary foreign
       UnitaryExpAmt                  /Additions/AddAdjustments/UnitaryExpAmt             1.01     Schedule B   TC-20      9               1        130      dividend exclusion
                                                                                                                                                             Installment sales income previously reported for
     FedInstallmentAmt              /Additions/AddMiscellaneous/FedInstallmentAmt         1.01     Schedule B   TC-20     10               1        140      federal but not Utah purposes

EducationSavingsPlanRefund      /Additions/AddDeductions/EducationSavingsPlanRefund       1.01     Schedule B   TC-20     11               1        150      Refund received from Utah Education Savings Plan

        IRC936Amt                       /Additions/AddAdjustments/IRC936Amt               1.01     Schedule B   TC-20     12               1        160      Income(loss) from IRC Section 936 corporations
                                                                                                                                                             Foreign income(loss) for "worldwide" combined
       WorldwideAmt                   /Additions/AddAdjustments/WorldwideAmt              1.01     Schedule B   TC-20     13               1        170      filers
                                                                                                                                                             Income(loss) of unitary corporations not included on
     UnitaryIncomeAmt                  /Additions/AddIncome/UnitaryIncomeAmt              1.01     Schedule B   TC-20     14               1        180      federal consolidated return
                                                                                                                                                             Total additions (add lines 1 through 14) Enter here
       TotalAdditions                 /Additions/AddMiscellaneous/TotalAdditions          1.01     Schedule B   TC-20     15               1        190      and on Schedule A, line 2.
                                                                                                                                                             Intercompany dividend elimination (Caution: See
     DividendElimination            /Subtractions/SubDividends/DividendElimination        1.01     Schedule C   TC-20      1               1        10       "Instructions for Schedule C")
   ForeignDividendAmount          /Subtractions/SubDividends/ForeignDividendAmount        1.01     Schedule C   TC-20      2               1        20       Foreign dividend gross-up
       NetCapitalLoss                  /Subtractions/SubIncome/NetCapitalLoss             1.01     Schedule C   TC-20      3               1        30       Net capital loss
      ExpensesSalary                    /Subtractions/SubOther/ExpensesSalary             1.01     Schedule C   TC-20      4      a        1        40       Federal jobs credit salary reduction
                                                                                                                                                             Federal research and development credit expense
  CreditResearchExpenses        /Subtractions/SubDeductions/CreditResearchExpenses        1.01     Schedule C   TC-20      4      b        1        50       reduction
                                                                                                                                                             Federal orphan drug credit clinical testing expense
       DrugCreditAmt                /Subtractions/SubMiscellaneous/DrugCreditAmt          1.01     Schedule C   TC-20      4      c        1        60       reduction
                                                                                                                                                             Expense reduction for other federal credits (attach
DedecutionExpenseDecrease      /Subtractions/SubDeductions/DedecutionExpenseDecrease      1.01     Schedule C   TC-20      4      d        1        70       schedule)
   AdjustmentSafeHarbor          /Subtractions/SubMiscellaneous/AdjustmentSafeHarbor      1.01     Schedule C   TC-20      5               1        80       Safe harbor lease adjustments
  IncomePreviouslyTaxed             /Subtractions/SubIncome/IncomePreviouslyTaxed         1.01     Schedule C   TC-20      6               1        90       Federal income previously taxed by Utah
                                                                                                                                                             Fifty percent exclusion for dividends from unitary
     DividendExclusion              /Subtractions/SubDividends/DividendExclusion          1.01     Schedule C   TC-20      7               1        100      foreign subsidiaries
                                                                                                                                                             Fifty percent exclusion of "foreign operating
  IncomeForeignOperating          /Subtractions/SubIncome/IncomeForeignOperating          1.01     Schedule C   TC-20      8               1        110      company" income
                                                                                                                                                             Gain or loss on stock sale not recognized for
                                                                                                                                                             federal purposes (but included in taxable income)
                                                                                                                                                             when IRC Sections 338(h)(10) or 336(e) have been
       StockGainAmt                    /Subtractions/SubIncome/StockGainAmt               1.01     Schedule C   TC-20      9               1        120      elected
      AdjustmentBasis               /Subtractions/SubAdjustments/AdjustmentBasis          1.01     Schedule C   TC-20     10               1        130      Basis adjustments
                                                                                                                                                             Interest expense not deducted on federal return
   InterestExpenseIRC265           /Subtractions/SubIncome/InterestExpenseIRC265          1.01     Schedule C   TC-20     11               1        140      under IRC Sections 265(b) or 291(e)
                                                                                                                                                             Dividends received from insurance company
DividendsInsuranceCompany      /Subtractions/SubDividends/DividendsInsuranceCompany       1.01     Schedule C   TC-20     12               1        150      subsidiaries taxed on their premiums
                                                                                                                                                             Payments made to the Utah Educational Savings
 PaymentsToEducationPlan       /Subtractions/SubMiscellaneous/PaymentsToEducationPlan     1.01     Schedule C   TC-20     13               1        160      Plan
                                                                                                                                                             Total subtractions (add lines 1 through 13) Enter
      TotalSubtractions                 /Subtractions/SubTotal/TotalSubtractions          1.01     Schedule C   TC-20     14               1        170      here and on Schedule A, line 3.
      ContribLimitRate                /Deductions/DedExpenses/ContribLimitRate            1.01     Schedule D   TC-20      2               1         20      Utah contribution limitation rate (decimal)




Revised 05/05/08                                                                                                                                                                                            Page 3 of 11
                                                                                            Utah State Tax Commission
                                                                                            TY 2007 XML Path/Forms Map


                                                                                                                                                   Form                             Form
                                                                                          XML        Form       Form             Line#            Position                           Line
      XML Field Name                                XML Path                             Version     Name       Type     Line#    Sub    Col. #    Order                          Description

                                                                                                                                                             Utah contribution limitation (multiply line 1 by line 2)
        ContribLimit                   /Deductions/DedExpenses/ContribLimit               1.01     Schedule D   TC-20      3               1        30       If line 1 is a loss, no contribution is allowed.
      ContribCurrentYr               /Deductions/DedExpenses/ContribCurrentYr             1.01     Schedule D   TC-20      4               1        40       Current year contributions

                                                                                                                                                             Contributions to sheltered workshops claimed as a
      ContribWorkshop               /Deductions/DedExpenses/ContribWorkshop               1.01     Schedule D   TC-20      5      a        1        50       tax credit on Schedule A, line 16 (code 02)
                                                                                                                                                             Deductions for higher technology equipment
                                                                                                                                                             claimed as a tax credit on Schedule A, line 16
      ContribHighTech                /Deductions/DedExpenses/ContribHighTech              1.01     Schedule D   TC-20      5      b        1        60       (code 14)

        ContribCarry                   /Deductions/DedExpenses/ContribCarry               1.01     Schedule D   TC-20      6               1        70       Utah contribution carryforward (attach schedule)

                                                                                                                                                             Total available contributions deduction (subtract
        ContribAvail                   /Deductions/DedExpenses/ContribAvail               1.01     Schedule D   TC-20      7               1        80       lines 5a and 5b from line 4 and add line 6)

                                                                                                                                                             Utah allowed contributions deduction (lesser of line
        Everywhere               /Deductions/DedExpenses/Contributions/Everywhere         1.01     Schedule D   TC-20      8               1        90       3 or line 7) Enter here and on Schedule A, line 7.

   OverpaymentPriorYear      /PaymentsClaimed/PayOverpayment/OverpaymentPriorYear         1.01     Schedule E   TC-20      1               1        10       Overpayment applied from prior year

  AmountPaidWithExtension    /PaymentsClaimed/PayExtension/AmountPaidWithExtension        1.01     Schedule E   TC-20      2               3        40       Extension prepayment
    ExtensionPmtChkNbr               /PaymentsClaimed/PayId/ExtensionPmtChkNbr            1.01     Schedule E   TC-20      2               2        30       Check number
     ExtensionPmtDate           /PaymentsClaimed/PayPdDateTime/ExtensionPmtDate           1.01     Schedule E   TC-20      2               1        20       Extension prepayment Date
        DateAcquired               /Subtractions/SubDividends/DivPayor/DateAcquired       1.01     Schedule E   TC-20      3      a        1        50       Date
     DividendReceived          /Subtractions/SubDividends/DivPayor/DividendReceived       1.01     Schedule E   TC-20      3      a        3        70       OtherPmtAmt
       NameOfPayor                /Subtractions/SubDividends/DivPayor/NameOfPayor         1.01     Schedule E   TC-20      3      a        2        60       Check number
                                                                                                                                                             Other prepayments (attach additional page(s) if
     TotalPriorPayments          /PaymentsClaimed/PayPayment/TotalPriorPayments           1.01     Schedule E   TC-20      3               1        80       necessary)
                                                                                                                                                             Total prepayments (add lines 1, 2 and 3) Enter here
      TotalPrepmtAmts           /PaymentsClaimed/PayPriorPayment/TotalPrepmtAmts          1.01     Schedule E   TC-20      4               1        90       and on Schedule A, line 18e
                                                                                                                                                             Ending Value of Investment Used to Produce
          Amount2                  /Subtractions/SubMiscellaneous/NBTable/Amount2         1.01     Schedule H   TC-20      1      a        5        50       Nonbusiness Income
          Amount3                  /Subtractions/SubMiscellaneous/NBTable/Amount3         1.01     Schedule H   TC-20      1      a        6        60       Nonbusiness income
                            /Subtractions/SubMiscellaneous/NBTable/BusinessName/Busine
    BusinessNameLine1                                ssNameLine1                          1.01     Schedule H   TC-20      1      a        3        30       Payor Nonbusiness Income
        Description               /Subtractions/SubMiscellaneous/NBTable/Description      1.01     Schedule H   TC-20      1      a        1        10       Description of Utah Nonbusiness Income

      YearMonthDay1           /Subtractions/SubMiscellaneous/NBTable/YearMonthDay1        1.01     Schedule H   TC-20      1      a        2        20       Description of Utah Nonbusiness Income
                                                                                                                                                             Beginning Value of Investment Used to Produce
          Amount1                 /Subtractions/SubMiscellaneous/NBTable/Amount1          1.01     Schedule H   TC-20      1      a        4        40       Nonbusiness Income
                                                                                                                                                             Total Utah nonbusiness income (add lines 1a
 NonbusinessIncomeInState         /Income/IncNonBusInc/NonbusinessIncomeInState           1.01     Schedule H   TC-20      2               1        70       through 1d)
         Amount4                  /Subtractions/SubMiscellaneous/NBTable/Amount4          1.01     Schedule H   TC-20      3      a        2        90       Enter amount of direct expenses
                                                                                                                                                             Description of direct expenses related to line 1a
          Specify                 /Subtractions/SubMiscellaneous/NBTable/Specify          1.01     Schedule H   TC-20      3      a        1        80       above
                                                                                                                                                             Total direct related expenses (add lines 3a through
     DirectExpTotalAmt                /Income/IncNonBusInc/DirectExpTotalAmt              1.01     Schedule H   TC-20      4               1        100      3d)
                                                                                                                                                             Utah nonbusiness income net of direct related
   NonBusinessNetIncome            /Income/IncNonBusInc/NonBusinessNetIncome              1.01     Schedule H   TC-20      5               1        110      expenses (subtract line 4 from line 2)




Revised 05/05/08                                                                                                                                                                                                Page 4 of 11
                                                                                             Utah State Tax Commission
                                                                                             TY 2007 XML Path/Forms Map


                                                                                                                                                    Form                            Form
                                                                                           XML        Form       Form             Line#            Position                          Line
      XML Field Name                                 XML Path                             Version     Name       Type     Line#    Sub    Col. #    Order                         Description

 NonBusIndirectBegTotalAmt        /Income/IncNonBusInc/NonBusIndirectBegTotalAmt           1.01     Schedule H   TC-20      6               2        130      Beginning of year
   NonBusIndirectBegAmt              /Income/IncNonBusInc/NonBusIndirectBegAmt             1.01     Schedule H   TC-20      6               1        120      Beginning of year
   NonBusIndirectEndAmt              /Income/IncNonBusInc/NonBusIndirectEndAmt             1.01     Schedule H   TC-20      7               1        140      End of year

 NonBusIndirectEndTotalAmt        /Income/IncNonBusInc/NonBusIndirectEndTotalAmt           1.01     Schedule H   TC-20      7               2        150      End of year
                                                                                                                                                              Sum of beginning and ending asset values (add
 NonBusIndirectSumTotalAmt        /Income/IncNonBusInc/NonBusIndirectSumTotalAmt           1.01     Schedule H   TC-20      8               2        170      lines 6 and 7)
                                                                                                                                                              Sum of beginning and ending asset values (add
   NonBusIndirectSumAmt             /Income/IncNonBusInc/NonBusIndirectSumAmt              1.01     Schedule H   TC-20      8               1        160      lines 6 and 7)

 TotalNonBusIndAvgTotalAmt        /Income/IncNonBusInc/TotalNonBusIndAvgTotalAmt           1.01     Schedule H   TC-20      9               2        190      Average assets (line 8 divided by 2)

 TotalNonBusIndirectAvgAmt        /Income/IncNonBusInc/TotalNonBusIndirectAvgAmt           1.01     Schedule H   TC-20      9               1        180      Average assets (line 8 divided by 2)
                                                                                                                                                              Average Utah nonbusiness assets to average total
                                                                                                                                                              assets (line 9, Column A, divided by line 9, Column
      NonBusAvgFrac                     /Income/IncNonBusInc/NonBusAvgFrac                 1.01     Schedule H   TC-20     10               1        200      B)
                                                                                                                                                              Interest expense deducted in computing Utah
   InterestIncomeExpense             /Income/IncFedTaxInc/InterestIncomeExpense            1.01     Schedule H   TC-20     11               1        210      taxable income (see instructions)

                                                                                                                                                              Indirect related expenses for Utah nonbusiness
       IndirectExpAmt                   /Income/IncNonBusInc/IndirectExpAmt                1.01     Schedule H   TC-20     12               1        220      income (line 10 multiplied by line 11)
                                                                                                                                                              Total Utah nonbusiness income net expenses
NonBusinessIncomeNetExpen                                                                                                                                     (subtract line 12 from line 5) Enter here and on: TC-
           ses                  /Income/IncNonBusInc/NonBusinessIncomeNetExpenses          1.01     Schedule H   TC-20     13               1        230      20, Sch. A, line 5a
                                                                                                                                                              Beginning Value of Investment Used to Produce
          Amount1                 /Subtractions/SubMiscellaneous/NLDTable/Amount1          1.01     Schedule H   TC-20     14      a        4        270      Non-Utah Nonbusiness Income
                                                                                                                                                              Ending Value of Investment Used to Produce Non-
          Amount2                 /Subtractions/SubMiscellaneous/NLDTable/Amount2          1.01     Schedule H   TC-20     14      a        5        280      Utah Nonbusiness Income
          Amount3                 /Subtractions/SubMiscellaneous/NLDTable/Amount3          1.01     Schedule H   TC-20     14      a        6        290      Non-Utah nonbusiness income
         Description             /Subtractions/SubMiscellaneous/NLDTable/Description       1.01     Schedule H   TC-20     14      a        1        240      Description of Non-Utah Nonbusiness Income

      YearMonthDay1            /Subtractions/SubMiscellaneous/NLDTable/YearMonthDay1       1.01     Schedule H   TC-20     14      a        2        250      Acquisition Date of Non-Utah Nonbusiness Asset(s)
                             /Subtractions/SubMiscellaneous/NLDTable/BusinessName/Busin
    BusinessNameLine1                                essNameLine1                          1.01     Schedule H   TC-20     14      a        3        260      Payor of Non-Utah Nonbusiness Income
ForeignNonBusIncomeTotalA                                                                                                                                     Total non-Utah nonbusiness income (add lines 14a
            mt                   /Income/IncNonBusInc/ForeignNonBusIncomeTotalAmt          1.01     Schedule H   TC-20     15               1        300      through 14d)
         Amount4                   /Subtractions/SubMiscellaneous/NLDTable/Amount4         1.01     Schedule H   TC-20     16      a        2        320      Enter amount of direct expenses
                                                                                                                                                              Description of direct expenses related to line 14a
          Specify                  /Subtractions/SubMiscellaneous/NLDTable/Specify         1.01     Schedule H   TC-20     16      a        1        310      above
                                                                                                                                                              Total direct related expenses (add lines 16a
  ForeignDirectExpTotalAmt         /Income/IncNonBusInc/ForeignDirectExpTotalAmt           1.01     Schedule H   TC-20     17               1        330      through 16d)

ForeignNonBusIncomeLessDir                                                                                                                                    Non-Utah nonbusiness income net of direct related
            Amt                /Income/IncNonBusInc/ForeignNonBusIncomeLessDirAmt          1.01     Schedule H   TC-20     18               1        340      expenses (subtract line 17 from line 15)
  ForeignNonBusIndBegAmt           /Income/IncNonBusInc/ForeignNonBusIndBegAmt             1.01     Schedule H   TC-20     19               1        350      Beginning of year
 ForeignNonBusIndBegTotalA
            mt                   /Income/IncNonBusInc/ForeignNonBusIndBegTotalAmt          1.01     Schedule H   TC-20     19               2        360      Beginning of year
  ForeignNonBusIndEndAmt            /Income/IncNonBusInc/ForeignNonBusIndEndAmt            1.01     Schedule H   TC-20     20               1        370      End of year




Revised 05/05/08                                                                                                                                                                                              Page 5 of 11
                                                                                                   Utah State Tax Commission
                                                                                                   TY 2007 XML Path/Forms Map


                                                                                                                                                          Form                             Form
                                                                                                 XML        Form       Form             Line#            Position                           Line
       XML Field Name                                  XML Path                                 Version     Name       Type     Line#    Sub    Col. #    Order                          Description
 ForeignNonBusIndEndTotalA
             mt                  /Income/IncNonBusInc/ForeignNonBusIndEndTotalAmt                1.01     Schedule H   TC-20     20               2        380      End of year
                                                                                                                                                                    Sum of beginning and ending asset values (add
 ForeignNonBusIndSumAmt            /Income/IncNonBusInc/ForeignNonBusIndSumAmt                   1.01     Schedule H   TC-20     21               1        390      lines 19 and 20)
ForeignNonBusIndSumTotalA                                                                                                                                           Sum of beginning and ending asset values (add
           mt                    /Income/IncNonBusInc/ForeignNonBusIndSumTotalAmt                1.01     Schedule H   TC-20     21               2        400      lines 19 and 20)

ForeignTotNonBusIndAvgAmt         /Income/IncNonBusInc/ForeignTotNonBusIndAvgAmt                 1.01     Schedule H   TC-20     22               1        410      Average assets (line 21 divided by 2)
ForeignTotNonBusIndAvgTota
           lAmt                 /Income/IncNonBusInc/ForeignTotNonBusIndAvgTotalAmt              1.01     Schedule H   TC-20     22               2        420      Average assets (line 21 divided by 2)
                                                                                                                                                                    Average non-Utah nonbusiness assets to average
                                                                                                                                                                    total assets (line 22, Column A, divided by line 22,
   ForeignNonBusAvgFrac              /Income/IncNonBusInc/ForeignNonBusAvgFrac                   1.01     Schedule H   TC-20     23               1        430      Column B)
                                                                                                                                                                    Interest expense deducted in computing Utah
      ForeignIntExpAmt                  /Income/IncNonBusInc/ForeignIntExpAmt                    1.01     Schedule H   TC-20     24               1        440      taxable income (see instructions)

                                                                                                                                                                    Indirect related expenses for non-Utah nonbusiness
   ForeignIndirectExpAmt              /Income/IncNonBusInc/ForeignIndirectExpAmt                 1.01     Schedule H   TC-20     25               1        450      income (line 23 multiplied by line 24)
                                                                                                                                                                    Total non-Utah nonbusiness income net of
                                                                                                                                                                    expenses (subtract line 25 from line 18) Enter here
ForeignNonBusIncLessIndAmt         /Income/IncNonBusInc/ForeignNonBusIncLessIndAmt               1.01     Schedule H   TC-20     26               1        460      and on: TC-20, Sch. A, line 5b
                              /AllocationAndApportionment/StateAll/AllProperty/TotPropRealE
           InState                                  stateOwned/InState                           1.01     Schedule J   TC-20      1      a        1        20       Land
                              /AllocationAndApportionment/StateAll/AllProperty/TotPropRealE
        Everywhere                              stateOwned/Everywhere                            1.01     Schedule J   TC-20      1      a        2        30       Land
                             /AllocationAndApportionment/StateAll/AllProperty/TotPropTangP
           InState                                ersonalOwned/InState                           1.01     Schedule J   TC-20      1      b        1        40       Depreciable assets
                             /AllocationAndApportionment/StateAll/AllProperty/TotPropTangP
        Everywhere                             ersonalOwned/Everywhere                           1.01     Schedule J   TC-20      1      b        2        50       Depreciable assets
                              /AllocationAndApportionment/StateAll/AllProperty/TotPropInvent
        Everywhere                               oryOwned/Everywhere                             1.01     Schedule J   TC-20      1      c        2        70       Inventory and supplies
                              /AllocationAndApportionment/StateAll/AllProperty/TotPropInvent
           InState                                   oryOwned/InState                            1.01     Schedule J   TC-20      1      c        1        60       Inventory and supplies
                             /AllocationAndApportionment/StateAll/AllProperty/RentOrLeaseV
        Everywhere                                    alue/Everywhere                            1.01     Schedule J   TC-20      1      d        2        90       Rented property
                             /AllocationAndApportionment/StateAll/AllProperty/RentOrLeaseV
           InState                                       alue/InState                            1.01     Schedule J   TC-20      1      d        1        80       Rented property
                             /AllocationAndApportionment/StateAll/AllProperty/TotPropAppMe
           InState                                   thodOther/InState                           1.01     Schedule J   TC-20      1      e        1        100      Other tangible property
                             /AllocationAndApportionment/StateAll/AllProperty/TotPropAppMe
        Everywhere                                thodOther/Everywhere                           1.01     Schedule J   TC-20      1      e        2        110      Other tangible property
                             /AllocationAndApportionment/StateAll/AllProperty/TotPropEnding
        Everywhere                                      /Everywhere                              1.01     Schedule J   TC-20      1       f       2        130      Total tangible property (total lines 1a through 1e)
                             /AllocationAndApportionment/StateAll/AllProperty/TotPropEnding
           InState                                         /InState                              1.01     Schedule J   TC-20      1       f       1        120      Total tangible property (total lines 1a through 1e)
                             /AllocationAndApportionment/StateAll/AllProperty/TotPropEnding                                                                         Property factor (decimal) line 1f, column A divided
           Ratio                                            /Ratio                               1.01     Schedule J   TC-20      2               1        140      by line 1f, column B
                             /AllocationAndApportionment/StateAll/AllPayroll/PayPayroll/Every                                                                       Wages, Salaries, Commissions and Other
        Everywhere                                          where                                1.01     Schedule J   TC-20      3      a        2        160      Includable Compensation




Revised 05/05/08                                                                                                                                                                                                     Page 6 of 11
                                                                                                   Utah State Tax Commission
                                                                                                   TY 2007 XML Path/Forms Map


                                                                                                                                                          Form                              Form
                                                                                                 XML        Form       Form             Line#            Position                            Line
      XML Field Name                                  XML Path                                  Version     Name       Type     Line#    Sub    Col. #    Order                         Description
                             /AllocationAndApportionment/StateAll/AllPayroll/PayPayroll/InSta                                                                       Wages, Salaries, Commissions and Other
           InState                                        te                                     1.01     Schedule J   TC-20      3      a        1        150      Includable Compensation
                                                                                                                                                                    Payroll factor (decimal) line 3a, column A divided by
            Ratio         /AllocationAndApportionment/StateAll/AllPayroll/PayPayroll/Ratio       1.01     Schedule J   TC-20      4               1        170      line 3a, column B
                          /AllocationAndApportionment/AandA/AllSales/SalesGrossReceip                                                                               Total sales (gross receipts less returns and
   SalesGrossReceiptsAll                                tsAll                                    1.01     Schedule J   TC-20      5      a        1        180      allowances)
                          /AllocationAndApportionment/AandA/AllSales/SalesDeliveredOrS                                                                              Sales delivered or shipped to Utah purchasers from
 SalesDeliveredOrShipped                               hipped                                    1.01     Schedule J   TC-20      5      b        1        190      outside Utah
                           /AllocationAndApportionment/AandA/AllSales/SalesDelOrShippe                                                                              Sales delivered or shipped to Utah purchasers from
  SalesDelOrShippedState                               dState                                    1.01     Schedule J   TC-20      5      c        1        200      within Utah
SalesFedGovDelOrShippedSt /AllocationAndApportionment/AandA/AllSales/SalesFedGovDelO                                                                                Sales shipped from Utah to the United States
            ate                                    rShippedState                                 1.01     Schedule J   TC-20      5      d        1        210      government

                                                                                                                                                                    Sales shipped from Utah to purchasers in a state(s)
                           /AllocationAndApportionment/AandA/AllSales/SalesExemptShipp                                                                              where the taxpayer has no nexus (the corporation is
SalesExemptShippedOutState                            edOutState                                 1.01     Schedule J   TC-20      5      e        1        220      not taxable in the state of purchaser)
                           /AllocationAndApportionment/StateAll/AllSales/SalesRentRoyalty
        Everywhere                                   /Everywhere                                 1.01     Schedule J   TC-20      5       f       2        240      Rent and royalty income
                           /AllocationAndApportionment/StateAll/AllSales/SalesRentRoyalty
          InState                                       /InState                                 1.01     Schedule J   TC-20      5       f       1        230      Rent and royalty income
                           /AllocationAndApportionment/StateAll/AllSales/SalesServices/Ev
        Everywhere                                     erywhere                                  1.01     Schedule J   TC-20      5      g        2        260      Service income (attach schedule)
                            /AllocationAndApportionment/StateAll/AllSales/SalesServices/In
          InState                                         State                                  1.01     Schedule J   TC-20      5      g        1        250      Service income (attach schedule)
                           /AllocationAndApportionment/StateAll/AllSales/SalesGrossRecei
        Everywhere                               ptsSum/Everywhere                               1.01     Schedule J   TC-20      5      h        2        280      Total sales and services (total lines 5a through 5g)
                           /AllocationAndApportionment/StateAll/AllSales/SalesGrossRecei
          InState                                  ptsSum/InState                                1.01     Schedule J   TC-20      5      h        1        270      Total sales and services (total lines 5a through 5g)
                           /AllocationAndApportionment/StateAll/AllSales/SalesGrossRecei                                                                            Sales factor (decimal) line 5h, column A divided by
           Ratio                                    ptsSum/Ratio                                 1.01     Schedule J   TC-20      6               1        290      line 5h, column B
TotApportSingleFactorFractio
             n               /AllocationAndApportionment/AandA/AllApportionment/TotApport
                                                  SingleFactorFraction                           1.01     Schedule J   TC-20      7               1        300      Add lines 2, 4 and 6
                                                                                                                                                                    Calculate the Apportionment Fraction to SIX
                             /AllocationAndApportionment/AandA/AllApportionment/TotApport                                                                           DECIMALS: (line 6 divided by 3 or the number of
      TotApportTotPct                                     TotPct                                 1.01     Schedule J   TC-20      8               1        310      factors present)
                              /AllocationAndApportionment/AandA/AllApportionment/DoubleW                                                                            Enter 'X' in the box if the election is made to double-
  DoubleWeightSalesFactor                            eightSalesFactor                            1.01     Schedule J   TC-20      9                        320      weight the sales factor
                             /AllocationAndApportionment/AandA/AllApportionment/Allocation
      AllocationFactor                                    Factor                                 1.01     Schedule J   TC-20     10                        330      Doubled sales factor amount from line 6 times 2
                             /AllocationAndApportionment/AandA/AllApportionment/TotApport
      TotApportFraction                                  Fraction                                1.01     Schedule J   TC-20     11                        340      Add lines 2, 4, and 10

                                                                                                                                                                    Calculate the Elected Apportionment Fraction to
                             /AllocationAndApportionment/AandA/AllApportionment/AvgPerce                                                                            SIX DECIMALS: (line 11 divided by 4 or the number
        AvgPercent                                         nt                                    1.01     Schedule J   TC-20     12                        350      of factors present, counting the sales factor twice)
                             /AllocationAndApportionment/AandA/AllMiscellaneous/TaxCalcUt                                                                           Describe briefly the nature and location(s) of your
   TaxCalcUtahBusNature                               ahBusNature                                1.01     Schedule J   TC-20                               10       Utah business activities:
                             /GeneralInformation/StateReturnInfo/StateAffiliatedCompanies/C
    BusinessNameLine1                      ompanyName/BusinessNameLine1                          1.01     Schedule M   TC-20                               70       Affiliate/Subsidiary Corporation Name




Revised 05/05/08                                                                                                                                                                                                     Page 7 of 11
                                                                                                   Utah State Tax Commission
                                                                                                   TY 2007 XML Path/Forms Map


                                                                                                                                                           Form                            Form
                                                                                                 XML         Form        Form            Line#            Position                          Line
      XML Field Name                                      XML Path                              Version      Name        Type    Line#    Sub    Col. #    Order                         Description
                              /GeneralInformation/StateReturnInfo/StateAffiliatedCompanies/C
  ConsolidatedMergerDate                           onsolidatedMergerDate                         1.01     Schedule M     TC-20                              100      Merge Date
                              /GeneralInformation/StateReturnInfo/StateAffiliatedCompanies/F
            Fein                                              ein                                1.01     Schedule M     TC-20                              50       Employer Identification Number
                              /GeneralInformation/StateReturnInfo/StateAffiliatedCompanies/Fi
    FilingPeriodBeginDate                           lingPeriodBeginDate                          1.01     Schedule M     TC-20                              80       Filing Period (if different from parent) Begin Date
                              /GeneralInformation/StateReturnInfo/StateAffiliatedCompanies/S
  StateAccountIdSubsidiary                        tateAccountIdSubsidiary                        1.01     Schedule M     TC-20                              60       Utah Incorporation/ Qualification Number
                              /GeneralInformation/StateReturnInfo/StateAffiliatedCompanies/Fi
    FilingPeriodEndDate                               lingPeriodEndDate                          1.01     Schedule M     TC-20                              90       Filing Period (if different from parent) End Date
                              /Header/HdrAddress/StateOfIncorporation/ForeignAddress/Provi
      ProvinceOrState                                     nceOrState                             1.01     Supplemental   TC-20     1               2        20       What is the date of incorporation and in what state?

           State                /Header/HdrAddress/StateOfIncorporation/USAddress/State          1.01     Supplemental   TC-20     1               2        20       What is the date of incorporation and in what state?

     DateOfIncorporation                /Header/HdrDateField/DateOfIncorporation                 1.01     Supplemental   TC-20     1               1        10       What is the date of incorporation and in what state?


                                                                                                                                                                     Did the corporation at any time during its tax year
                                                                                                                                                                     own more than 50 percent of the voting stock of
                                                                                                                                                                     another corporation or corporations? If yes,
                                                                                                                                                                     provide the following for each corporation so
    CorpOwnsSubsidiary           /GeneralInformation/StateReturnInfo/CorpOwnsSubsidiary          1.01     Supplemental   TC-20     3               1        30       owned: (attach additional ages if necessary)
                                                                                                                                                                     Name of corporation, Address of corporation,
                              /GeneralInformation/StateReturnInfo/CorpOwned50PlusVoteSto                                                                             Percentage of stock held and Date stock acquired
         Description                                  ck/Description                             1.01     Supplemental   TC-20     4               2        50       in free format


                                                                                                                                                                     Is 50 percent or more of the voting stock of the
                                                                                                                                                                     corporation owned by another corporation? If yes,
                                                                                                                                                                     provide the following info about the corporation:
                              /GeneralInformation/StateReturnInfo/CorpOwned50PlusVoteSto                                                                             named, address, percentage of stock owned, date
     CorpOwnedParent                                      ckInd                                  1.01     Supplemental   TC-20     4               1        40       stock acquired.

                                                                                                                                                                     Did this corporation or its subsidiary(ies) have a
                                                                                                                                                                     change in control or ownership, or acquire control
 CorpInvolvedReorganization        /Header/HdrCheckBox/CorpInvolvedReorganization                1.01     Supplemental   TC-20     5                        120      or ownership of any other legal entity this year?
                              /Header/HdrAddress/AccountingRecordsLocAddress/ForeignAd                                                                               Where are the corporate books and records
            City                                      dress/City                                 1.01     Supplemental   TC-20     6                        130      maintained?
                              /Header/HdrAddress/AccountingRecordsLocAddress/ForeignAd                                                                               Where are the corporate books and records
        AddressLine1                             dress/AddressLine1                              1.01     Supplemental   TC-20     6                        130      maintained?
                              /Header/HdrAddress/AccountingRecordsLocAddress/ForeignAd                                                                               Where are the corporate books and records
        AddressLine2                             dress/AddressLine2                              1.01     Supplemental   TC-20     6                        130      maintained?
                              /Header/HdrAddress/AccountingRecordsLocAddress/ForeignAd                                                                               Where are the corporate books and records
          Country                                   dress/Country                                1.01     Supplemental   TC-20     6                        130      maintained?
                              /Header/HdrAddress/AccountingRecordsLocAddress/ForeignAd                                                                               Where are the corporate books and records
         PostalCode                               dress/PostalCode                               1.01     Supplemental   TC-20     6                        130      maintained?
                              /Header/HdrAddress/AccountingRecordsLocAddress/ForeignAd                                                                               Where are the corporate books and records
      ProvinceOrState                           dress/ProvinceOrState                            1.01     Supplemental   TC-20     6                        130      maintained?
                              /Header/HdrAddress/AccountingRecordsLocAddress/USAddres                                                                                Where are the corporate books and records
        AddressLine1                               s/AddressLine1                                1.01     Supplemental   TC-20     6                        130      maintained?




Revised 05/05/08                                                                                                                                                                                                         Page 8 of 11
                                                                                                     Utah State Tax Commission
                                                                                                     TY 2007 XML Path/Forms Map


                                                                                                                                                             Form                            Form
                                                                                                   XML         Form        Form            Line#            Position                         Line
      XML Field Name                                     XML Path                                 Version      Name        Type    Line#    Sub    Col. #    Order                       Description
                                /Header/HdrAddress/AccountingRecordsLocAddress/USAddres                                                                                Where are the corporate books and records
        AddressLine2                                  s/AddressLine2                               1.01     Supplemental   TC-20     6                        130      maintained?
                                /Header/HdrAddress/AccountingRecordsLocAddress/USAddres                                                                                Where are the corporate books and records
             City                                          s/City                                  1.01     Supplemental   TC-20     6                        130      maintained?
                                /Header/HdrAddress/AccountingRecordsLocAddress/USAddres                                                                                Where are the corporate books and records
             State                                        s/State                                  1.01     Supplemental   TC-20     6                        130      maintained?
                                /Header/HdrAddress/AccountingRecordsLocAddress/USAddres                                                                                Where are the corporate books and records
           ZIPCode                                      s/ZIPCode                                  1.01     Supplemental   TC-20     6                        130      maintained?
                                /Header/HdrAddress/StateOfDomicile/ForeignAddress/Province
      ProvinceOrState                                     OrState                                  1.01     Supplemental   TC-20     7                        140      What is the state of commercial domicile?
           State                   /Header/HdrAddress/StateOfDomicile/USAddress/State              1.01     Supplemental   TC-20     7                        140      What is the state of commercial domicile?
                                                                                                                                                                       What is the last year for which a federal
    FederalExamYearLast                  /Header/HdrDateField/FederalExamYearLast                  1.01     Supplemental   TC-20     8                        150      examination has been completed?
                                                                                                                                                                       For what years are federal examinations now in
                                                                                                                                                                       progress, or final determination of past
      FederalExamYear                      /Header/HdrDateField/FederalExamYear                    1.01     Supplemental   TC-20     9                        160      examinations still pending?

                                                                                                                                                                       For what years have extensions for proposing
                                                                                                                                                                       additional assessments of federal tax been agreed
 FederalExamYearProposed              /Header/HdrDateField/FederalExamYearProposed                 1.01     Supplemental   TC-20    10                        170      to with the Internal Revenue Service?

                                /GeneralInformation/StateReturnInfo/ActivityNotWhollyWithinStat                                                                        Check if this corporation conducted any UTAH
 ActivityNotWhollyWithinState                                 e                                    1.01        TC20        TC-20     1               1        150      business activity during the taxable year
                                                                                                                                                                       Check if this corporation joined in a federal
      FedConsolidated                /Header/HdrCheckBox/FedConsolidated                           1.01        TC20        TC-20     2               1        160      consolidated return
                         /GeneralInformation/StateReturnInfo/CombinedReturnWaterEdg
CombinedReturnWaterEdge                                e                                           1.01        TC20        TC-20     3      a        1        170      A "water's edge" combined report
CombinedReturnWaterEdgeU /GeneralInformation/StateReturnInfo/CombinedReturnWaterEdg
            CA                                       eUCA                                          1.01        TC20        TC-20     3      b        1        180      A "water's edge" election under UC ?59-7-402(2)
 CombinedReturnIndicator        /Header/HdrCheckBox/CombinedReturnIndicator                        1.01        TC20        TC-20     3      c        1        190      A "worldwide" combined report
          IRC338                   /GeneralInformation/FedReturnInfo/IRC338                        1.01        TC20        TC-20     4      a        1        200      IRC Section 338
        IRC338h10                /GeneralInformation/FedReturnInfo/IRC338h10                       1.01        TC20        TC-20     4      b        1        210      IRC Section 338 (h)(10)
   StateTaxChangeBase       /GeneralInformation/FedReturnInfo/StateTaxChangeBase                   1.01        TC20        TC-20     4      c        1        220      IRC Section 336 (e)
                                                                                                                                                                       Check if this return includes one or more financial
                                                                                                                                                                       institutions as defined by Tax Commission Rule
      FinancialInstitution          /GeneralInformation/StateReturnInfo/FinancialInstitution       1.01        TC20        TC-20     5               1        230      R865-6F-32

    BusinessNameLine1           /Header/HdrName/CombinedParentName/BusinessNameLine1               1.01        TC20        TC-20     6               1        240      What is the ultimate U.S. parent's name?
    CombinedParentFein                  /Header/HdrIDNumber/CombinedParentFein                     1.01        TC20        TC-20     7               1        250      What is the ultimate U.S. parent's EIN?
                                                                                                                                                                       Total the penalties and interest listed below and
       ExtentionPenalty               /TaxDueOverpayment/TaxPenalty/ExtentionPenalty               1.01        TC20        TC-20    10      1        1        290      enter on this line
      LateFilingPenalty               /TaxDueOverpayment/TaxPenalty/LateFilingPenalty              1.01        TC20        TC-20    10      1        2        300      Late filing penalty
         InterestDue                    /TaxDueOverpayment/TaxInterest/InterestDue                 1.01        TC20        TC-20    10      2        2        320      Interest
     LatePaymentPenalty             /TaxDueOverpayment/TaxPenalty/LatePaymentPenalty               1.01        TC20        TC-20    10      2        1        310      Late payment
                                                                                                                                                                       Total the penalties and interest listed below and
     PenaltyAndInterest              /TaxDueOverpayment/TaxPenalty/PenaltyAndInterest              1.01        TC20        TC-20    10               1        280      enter on this line

       StateUseTax              /TaxDueOverpayment/TaxAdditionalFees/StateUseTax                   1.01        TC20        TC-20    11               1        330      Utah Use Tax, if $400 or less (see instructions)
OverpaymentAfterPenaltyAndI /TaxDueOverpayment/TaxOverpayments/OverpaymentAfterPen                                                                                     TOTAL REFUND (subtract lines 10 and 11 from
            nt                                     altyAndInt                                      1.01        TC20        TC-20    12               1        340      line 8)




Revised 05/05/08                                                                                                                                                                                                       Page 9 of 11
                                                                                            Utah State Tax Commission
                                                                                            TY 2007 XML Path/Forms Map


                                                                                                                                                   Form                            Form
                                                                                          XML       Form       Form              Line#            Position                          Line
      XML Field Name                               XML Path                              Version    Name       Type      Line#    Sub    Col. #    Order                         Description
                                                                                                                                                             TOTAL TAX DUE (add lines 9, 10 and 11) Make
                                                                                                                                                             check payable to: UTAH STATE TAX
   BalanceDueWithReturn     /TaxDueOverpayment/TaxRemittance/BalanceDueWithReturn         1.01      TC20       TC-20      13               1        350      COMMISSION
    BusinessNameLine1         /Header/HdrName/CorporationName/BusinessNameLine1           1.01      TC20       TC-20                                 60      Corporation name
        NameControl                                 /NameControl                          1.01      TC20       TC-20                                 2       n/a
           FEIN                                        /FEIN                              1.01      TC20       TC-20                                 1       n/a
    FedSch8886Attached         /GeneralInformation/FedReturnInfo/FedSch8886Attached       1.01      TC20       TC-20                                 35      Enter "X" if you filed federal form 8886

        AddressLine2        /Header/HdrAddress/Address/ForeignAddress/AddressLine2        1.01      TC20       TC-20                                100      AddressLine2
                                                                                                                                                             This return is for the calendar year ending Dec. 31,
                                                                                                                                                             2007, or fiscal year beginning _______ and ending
    TaxableYearEndDate             /Header/HdrDateField/TaxableYearEndDate                1.01      TC20       TC-20                                 20      ________.
          Country              /Header/HdrAddress/Address/ForeignAddress/Country          1.01      TC20       TC-20                                138      Country

        PostalCode           /Header/HdrAddress/Address/ForeignAddress/PostalCode         1.01      TC20       TC-20                                145      PostalCode

      ProvinceOrState      /Header/HdrAddress/Address/ForeignAddress/ProvinceOrState      1.01      TC20       TC-20                                135      State
       AddressLine1           /Header/HdrAddress/Address/USAddress/AddressLine1           1.01      TC20       TC-20                                 80      Address
            City                   /Header/HdrAddress/Address/USAddress/City              1.01      TC20       TC-20                                120      City
           State                  /Header/HdrAddress/Address/USAddress/State              1.01      TC20       TC-20                                130      State
         ZIPCode                /Header/HdrAddress/Address/USAddress/ZIPCode              1.01      TC20       TC-20                                140      Zip code
                                                                                                                                                             Check box(es) if this is a new address: Physical
      AddressChange                    /Header/HdrAddress/AddressChange                   1.01      TC20       TC-20                                40       address
                                                                                                                                                             Check box(es) if this is a new address: Mailing
      AddressChange                   /Header/HdrCheckBox/AddressChange                   1.01      TC20       TC-20                                50       address

 BusinessTelephoneNumber          /Header/HdrContact/BusinessTelephoneNumber              1.01      TC20       TC-20                                110      Telephone Number
        DateSigned                    /Header/HdrContact/Officer/DateSigned               1.01      TC20       TC-20                                380      Date signed
         LastName                      /Header/HdrContact/Officer/LastName                1.01      TC20       TC-20                                360      Signature of officer
           Title                          /Header/HdrContact/Officer/Title                1.01      TC20       TC-20                                370      Title
                           /Header/HdrContact/Preparer/Address/ForeignAddress/Address                                                                        Preparer's complete address (street, city, state,
        AddressLine1                                  Line1                               1.01      TC20       TC-20                                460      zip)
                           /Header/HdrContact/Preparer/Address/ForeignAddress/Address                                                                        Preparer's complete address (street, city, state,
        AddressLine2                                  Line2                               1.01      TC20       TC-20                                460      zip)
                                                                                                                                                             Preparer's complete address (street, city, state,
          Country           /Header/HdrContact/Preparer/Address/ForeignAddress/Country    1.01      TC20       TC-20                                460      zip)
                            /Header/HdrContact/Preparer/Address/ForeignAddress/PostalC                                                                       Preparer's complete address (street, city, state,
        PostalCode                                      ode                               1.01      TC20       TC-20                                460      zip)
                           /Header/HdrContact/Preparer/Address/ForeignAddress/Province                                                                       Preparer's complete address (street, city, state,
      ProvinceOrState                                OrState                              1.01      TC20       TC-20                                460      zip)
                            /Header/HdrContact/Preparer/Address/USAddress/AddressLine                                                                        Preparer's complete address (street, city, state,
        AddressLine1                                     1                                1.01      TC20       TC-20                                460      zip)
                            /Header/HdrContact/Preparer/Address/USAddress/AddressLine                                                                        Preparer's complete address (street, city, state,
        AddressLine2                                     2                                1.01      TC20       TC-20                                460      zip)
                                                                                                                                                             Preparer's complete address (street, city, state,
            City               /Header/HdrContact/Preparer/Address/USAddress/City         1.01      TC20       TC-20                                460      zip)
                                                                                                                                                             Preparer's complete address (street, city, state,
           State              /Header/HdrContact/Preparer/Address/USAddress/State         1.01      TC20       TC-20                                460      zip)
                                                                                                                                                             Preparer's complete address (street, city, state,
          ZIPCode           /Header/HdrContact/Preparer/Address/USAddress/ZIPCode         1.01      TC20       TC-20                                460      zip)




Revised 05/05/08                                                                                                                                                                                           Page 10 of 11
                                                                                        Utah State Tax Commission
                                                                                        TY 2007 XML Path/Forms Map


                                                                                                                                               Form                            Form
                                                                                      XML       Form       Form              Line#            Position                          Line
     XML Field Name                             XML Path                             Version    Name       Type      Line#    Sub    Col. #    Order                         Description
    DateSignedPrepared        /Header/HdrContact/Preparer/DateSignedPrepared          1.01      TC20       TC-20                                410      Date signed
           FEIN                      /Header/HdrContact/Preparer/FEIN                 1.01      TC20       TC-20                                450      Preparer's EIN
       PhoneNumber               /Header/HdrContact/Preparer/PhoneNumber              1.01      TC20       TC-20                                440      Preparer's telephone no.
      PreparerName               /Header/HdrContact/Preparer/PreparerName             1.01      TC20       TC-20                                430      Firm's name (or yourself if self-employed)
                                                                                                                                                         This return is for the calendar year ending Dec. 31,
                                                                                                                                                         2007, or fiscal year beginning _______ and ending
   TaxableYearBeginDate          /Header/HdrDateField/TaxableYearBeginDate            1.01      TC20       TC-20                                 10      ________.
           PTIN                       /Header/HdrContact/Preparer/PTIN                1.01      TC20       TC-20                                420      Preparer's Social Security no. or PTIN
           SSN                        /Header/HdrContact/Preparer/SSN                 1.01      TC20       TC-20                                420      Preparer's Social Security no. or PTIN
           FEIN                          /Header/HdrIDNumber/FEIN                     1.01      TC20       TC-20                                 70      Employer Identification Number
      StateAccountID                /Header/HdrIDNumber/StateAccountID                1.01      TC20       TC-20                                 90      Utah Incorporation/Qualification Number

    BusinessNameLine1     /Header/HdrContact/Preparer/FirmName/BusinessNameLine1      1.01      TC20       TC-20                                500      Firm's name (or yourself if self-employed)
         Reference                         /AttachmentLink/Reference                  1.01      TC20       TC-20                                 4       n/a
        Description                       /AttachmentLink/Description                 1.01      TC20       TC-20                                 5       n/a
      TypeAttachment                   /AttachmentLink/TypeAttachment                 1.01      TC20       TC-20                                 6       n/a
     LinkToAttachment                 /AttachmentLink/LinkToAttachment                1.01      TC20       TC-20                                 7       n/a

        AddressLine1      /Header/HdrAddress/Address/ForeignAddress/AddressLine1      1.01      TC20       TC-20                                 80      Address
        AddressLine2        /Header/HdrAddress/Address/USAddress/AddressLine2         1.01      TC20       TC-20                                100      AddressLine2
                                                                                                                                                         FOR AMENDED RETURN - ENTER CODE (1-4)
   AmendedReasonCode             /Header/HdrAmended/AmendedReasonCode                 1.01      TC20       TC-20                                30       from page 5
                                                                                                                                                         Preparer's complete address (street, city, state,
            City           /Header/HdrContact/Preparer/Address/ForeignAddress/City    1.01      TC20       TC-20                                460      zip)
                                                                                                                                                         Check here if the Tax Commission may discuss
                                                                                                                                                         this return with the preparer shown below (see page
      AuthorizeDiscuss           /Header/HdrContact/Preparer/AuthorizeDiscuss         1.01      TC20       TC-20                                390      7)
            City               /Header/HdrAddress/Address/ForeignAddress/City         1.01      TC20       TC-20                                125      City




Revised 05/05/08                                                                                                                                                                                       Page 11 of 11

				
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Description: Federal Income Tax Apportionable Income document sample